S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
11BEHPG2243F3Z5
|
MANOKAMANA ENTERPRISE
|
BEHPG2243F_18052
|
INDUSIND BANK LTD.
|
INDB0000190
|
|
11BEHPG2243F3Z5
|
Material
|
2
|
1245781245
|
GAmden bhutia
|
1245781245_18229
|
State Bank of India
|
SBIN0007557
|
|
|
Material
|
3
|
231229741111
|
Sonam Tshering Lepcha
|
231229741111_17935
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
4
|
2546852719354710
|
Tenzing Lepcha
|
2546852719354710_18232
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
5
|
311685260697
|
budha maya limboo
|
311685260697_17957
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
6
|
344264215938
|
lakpa dorjee lepcha
|
344264215938_18054
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
7
|
361989520691
|
rapden lepcha
|
361989520691_17951
|
State Bank of India
|
SBIN0009037
|
|
|
Material
|
8
|
384837793604
|
mikmar tshering lepcha
|
384837793604_17941
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
9
|
427648585632
|
Enchung Lepcha
|
427648585632_17930
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
10
|
453068921901
|
Atyok Lepcha
|
453068921901_17931
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
11
|
469728970943
|
dewraj limboo
|
469728970943_18198
|
State Bank of India
|
SBIN0007557
|
|
|
Material
|
12
|
483737920440
|
dawa pintso lepcha
|
483737920440_17929
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
13
|
496944306137
|
Nima dorjee lepcha
|
496944306137_18057
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
14
|
587267487777
|
Ongdup Tshering Lepcha
|
587267487777_17934
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
15
|
617576192616
|
Sherap Bhutia
|
617576192616_17936
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
16
|
617921108703
|
indra limboo
|
617921108703_17956
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
17
|
625592710226
|
ongda lepcha
|
625592710226_18053
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
18
|
674104706300
|
CHOPEL LEPCHA
|
674104706300_17953
|
State Bank of India
|
SBIN0009037
|
|
|
Material
|
19
|
675889332547
|
singdangmu lepcha
|
675889332547_18055
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
20
|
676831535130
|
singha parshad limboo
|
676831535130_18197
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
21
|
725550852751
|
tashi norden lepcha
|
725550852751_17980
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
22
|
7575757565645646
|
chungchung
|
7575757565645646_18365
|
State Bank of India
|
SBIN0007557
|
|
|
Material
|
23
|
777279610984
|
muna hang limboo
|
777279610984_17955
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
24
|
779909180939
|
Ruben Lepcha
|
779909180939_17933
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
25
|
801585406198
|
ney rinchen SHG hee gyathang
|
801585406198_17979
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
26
|
8016199113
|
palden w. lepcha
|
8016199113_17988
|
Central Bank Of India
|
CBIN0283992
|
|
|
Material
|
27
|
813324372472
|
budha medical store
|
813324372472_18001
|
State Bank of India
|
SBIN0008287
|
Exempted and Approved
|
|
Material
|
28
|
8145883436
|
sangdup lepcha
|
8145883436_17992
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
29
|
822240711505
|
Nima Lepcha
|
822240711505_17932
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
30
|
8670512303
|
tashi yangzu lepcha
|
8670512303_17984
|
Central Bank Of India
|
CBIN0283992
|
|
|
Material
|
31
|
893519284333
|
lachi biswakarma
|
893519284333_17958
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
32
|
929739748967
|
kumar chettri
|
929739748967_17952
|
State Bank of India
|
SBIN0009037
|
|
|
Material
|
33
|
934084534166
|
Mongfing Lepcha
|
934084534166_17928
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
34
|
949923531276
|
sancha maya limboo
|
949923531276_17954
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
35
|
9593787471
|
ongay lepcha
|
9593787471_17989
|
Central Bank Of India
|
CBIN0283992
|
|
|
Material
|
36
|
9775242561
|
Phurden Lepcha
|
9775242561_17991
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
37
|
9775413025
|
atop tsh lepcha
|
9775413025_17990
|
Central Bank Of India
|
CBIN0283992
|
|
|
Material
|
38
|
AFHPL8695N
|
Chewang Norbu Lepcha
|
AFHPL8695N_18713
|
State Bank of India
|
SBIN0007557
|
|
|
Admin
|
39
|
AFRPL0480R
|
Cho Tshering Lepcha
|
AFRPL0480R_18912
|
AXIS BANK
|
UTIB0003552
|
|
|
Material
|
40
|
AIZPL5229K
|
Norbu Tshering Lepcha
|
AIZPL5229K_18715
|
State Bank of India
|
SBIN0007557
|
|
|
Admin
|
41
|
AJBPL9416F
|
Pemkit Lepcha
|
AJBPL9416F_18711
|
State Bank of India
|
SBIN0007557
|
|
|
Admin
|
42
|
AJPPL4396J
|
Norzang Tshering Lepcha
|
AJPPL4396J_18664
|
State Bank of India
|
SBIN0007557
|
|
|
Admin
|
43
|
AKNPL0566B
|
Kashi Raj Limboo
|
AKNPL0566B_18964
|
IDBI Bank
|
IBKL0000108
|
|
|
Admin
|
44
|
AOAPC6377G
|
Tika Ram Chettri
|
AOAPC6377G_18962
|
State Bank of India
|
SBIN0007515
|
|
|
Admin
|
45
|
AOTPL6453P
|
Tashi Ongdup Lepcha
|
AOTPL6453P_18726
|
State Bank of India
|
SBIN0007557
|
|
|
Admin
|
46
|
APAPL0241H
|
Lanmit Lepcha
|
APAPL0241H_18712
|
Union Bank of India
|
UBIN0557455
|
|
|
Admin
|
47
|
AQHPG8534C
|
Lalit Narayan Giri
|
AQHPG8534C_18644
|
Canara Bank
|
CNRB0004875
|
|
|
Admin
|
48
|
ARWPL9590P
|
Denchung Lachenpa
|
ARWPL9590P_18773
|
Union Bank of India
|
UBIN0557455
|
|
|
Admin
|
49
|
ATBPR3878F
|
Mani Kumar Rai
|
ATBPR3878F_18691
|
Central Bank Of India
|
CBIN0283131
|
|
|
Admin
|
50
|
AXSPL4106B
|
Dadup Lepcha
|
AXSPL4106B_18710
|
State Bank of India
|
SBIN0009037
|
|
|
Admin
|
51
|
AZCPA3836B
|
ALPINE DIGITS
|
AZCPA3836B_18747
|
IDBI Bank
|
IBKL0000108
|
|
|
Admin
|
52
|
AZCPB6385L
|
KARMA THINLAY BHUTIA
|
AZCPB6385L_18079
|
State Bank of India
|
SBIN0009035
|
|
|
Material
|
53
|
BCMPL6516M
|
Khajab Lepcha
|
BCMPL6516M_18763
|
State Bank of India
|
SBIN0007557
|
|
|
Admin
|
54
|
BCPPB6218M
|
KARMA DOMA lepcha
|
BCPPB6218M_18825
|
Union Bank of India
|
UBIN0553158
|
|
|
Admin
|
55
|
BJUPL2275C
|
Diki Lepcha
|
BJUPL2275C_18714
|
State Bank of India
|
SBIN0007557
|
|
|
Admin
|
56
|
BMVPL9056R
|
Chumit Lepcha
|
BMVPL9056R_18675
|
Central Bank Of India
|
CBIN0283435
|
|
|
Admin
|
57
|
BWVPB4724J
|
CHULTIM DORJEE BHUTIA
|
BWVPB4724J_18073
|
State Bank of India
|
SBIN0008508
|
|
|
Material
|
58
|
BXBPP9939C
|
Bhim Kumar Pradhan
|
BXBPP9939C_18767
|
Central Bank Of India
|
CBIN0282145
|
|
|
Admin
|
59
|
CCRPT3171N
|
Kailash Thapa
|
CCRPT3171N_18684
|
State Bank of India
|
SBIN0010546
|
|
|
Admin
|
60
|
CGCPP4539B
|
khusbu pradhan
|
CGCPP4539B_18188
|
State Bank of India
|
SBIN0007097
|
|
|
Material
|
61
|
CJHPS7568D
|
Dup Tshering Sherpa
|
CJHPS7568D_18765
|
State Bank of India
|
SBIN0008508
|
|
|
Admin
|
62
|
GRVPS9929E
|
JIGMEE NAMGYAL SHERPA
|
GRVPS9929E_18083
|
State Bank of India
|
SBIN0000232
|
|
|
Material
|
63
|
IBWPS0558G
|
CHUNGTHANG MPCS LTD.
|
34510966776778888_18560
|
State Bank of India
|
SBIN0007070
|
|
|
Material
|
64
|
MRX0002294
|
rigden lepcha
|
MRX0002294_17838
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
65
|
MRX0002298
|
chungden lepcha
|
MRX0002298_17839
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
66
|
MRX0002315
|
Chime dorjee bhutia
|
MRX0002315_17870
|
State Bank of India
|
SBIN0008507
|
|
|
Material
|
67
|
MRX0002320
|
chungkit lepcha
|
MRX0002320_17950
|
State Bank of India
|
SBIN0009037
|
|
|
Material
|
68
|
MRX0002390
|
sherab chopel bhutia
|
MRX0002390_17872
|
State Bank of India
|
SBIN0008507
|
|
|
Material
|
69
|
MRX0002827
|
ongdi sherpa
|
MRX0002827_17841
|
State Bank of India
|
SBIN0008508
|
|
|
Material
|
70
|
MRX0002894
|
chubongmit lepcha
|
MRX0002894_17834
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
71
|
MRX0003242
|
gyatso sherpa
|
MRX0003242_17843
|
State Bank of India
|
SBIN0008508
|
|
|
Material
|
72
|
MRX0003467
|
phentuk
|
MRX0003467_17845
|
State Bank of India
|
SBIN0008508
|
|
|
Material
|
73
|
MRX0004466
|
Noki lepcha
|
MRX0004466_17869
|
State Bank of India
|
SBIN0008507
|
|
|
Material
|
74
|
MRX0005463
|
dawa gyalpo
|
MRX0005463_17842
|
State Bank of India
|
SBIN0008508
|
|
|
Material
|
75
|
MRX0005677
|
Indira devi sharma
|
MRX0005677_17871
|
State Bank of India
|
SBIN0008507
|
|
|
Material
|
76
|
MRX0006756
|
karma bhutia
|
MRX0006756_17844
|
State Bank of India
|
SBIN0008508
|
|
|
Material
|
77
|
MRX0007778
|
Prem Kumar Rai
|
MRX0007778_17873
|
State Bank of India
|
SBIN0008507
|
|
|
Material
|
78
|
MRX0007880
|
Dupzor Lepcha
|
MRX0007880_17855
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
79
|
MRX0007894
|
local supplier
|
MRX0007894_17827
|
State Bank of India
|
SBIN0008508
|
|
|
Material
|
80
|
MRX0007895
|
local supplier
|
MRX0007895_17854
|
State Bank of India
|
SBIN0008508
|
|
|
Material
|
81
|
MRX000874505
|
chubomgmit lepcha
|
MRX000874505_17921
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
82
|
MRX00087499
|
phur tshering lepcha
|
MRX00087499_17918
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
83
|
MRX00087500
|
neema lepcha
|
MRX00087500_17919
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
84
|
MRX00087501
|
chungden lepcha
|
MRX00087501_17920
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
85
|
MRX0008787
|
Ongden Lepcha
|
MRX0008787_17857
|
STATE BANK OF SIKKIM
|
|
|
|
Material
|
86
|
MRX0008790
|
Sonam Dorjee Lepcha
|
MRX0008790_17856
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
87
|
MRX0087497
|
Ongden Lepcha
|
MRX0087497_17917
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
88
|
SK01017891
|
Tashi Ongmu Lepcha
|
645723135775_17891
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
89
|
SK01017892
|
Sonam Tashi Lepcha
|
645723135776_17892
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
90
|
SK01017893
|
Pempa Tshering Lepcha
|
645723135777_17893
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
91
|
SK01017894
|
Gyatso Lepcha
|
645723135778_17894
|
SISCO Bank
|
SBIN0000232
|
|
|
Material
|
92
|
SK01018671
|
DigiTech
|
SK01018671
|
State Bank of India
|
SBIN0007557
|
|
|
Admin
|
93
|
SK01018695
|
Zongtenpa Enterprise
|
SK01018695
|
State Bank of India
|
SBIN0007070
|
|
|
Admin
|
94
|
SK01018731
|
PEMA CHODEN BHUTIA
|
SK01018731
|
State Bank of India
|
SBIN0008508
|
|
|
Admin
|
95
|
SK01018732
|
PRAKASH RANPAL
|
SK01018732
|
State Bank of India
|
SBIN0008507
|
|
|
Admin
|
96
|
SK01018764
|
Seelina Subba
|
SK01018764
|
State Bank of India
|
SBIN0007070
|
|
|
Admin
|
97
|
SK01018766
|
Dichen Doma Bhutia
|
SK01018766
|
State Bank of India
|
SBIN0012419
|
|
|
Admin
|
98
|
SK01018800
|
SONAM TSHERING LEPCHA
|
SK01018800
|
State Bank of India
|
SBIN0008508
|
|
|
Admin
|
99
|
SK01018853
|
CHUNGTHANG MPCS LTD.
|
SK01018853
|
State Bank of India
|
SBIN0007070
|
|
|
Material
|
100
|
SK01018913
|
chusong lepcha
|
SK01018913
|
IDBI Bank
|
IBKL0001462
|
|
|
Admin
|
101
|
SK01018957
|
Tshering Lepcha
|
SK01018957
|
Union Bank of India
|
UBIN0557455
|
|
|
Material
|
102
|
SK01018960
|
kunchok Bhutia
|
SK01018960
|
State Bank of India
|
SBIN0007557
|
|
|
Material
|
103
|
SK01018967
|
Tshering Palmu Lepcha
|
SK01018967
|
Union Bank of India
|
UBIN0557455
|
|
|
Admin
|
104
|
SK01018968
|
kunchok Palzang Bhutia
|
SK01018968
|
State Bank of India
|
SBIN0007557
|
|
|
Admin
|
105
|
SK01018971
|
pema wongyal bhutia
|
SK01018971
|
Canara Bank
|
CNRB0004875
|
|
|
Admin
|
106
|
11030024231
|
ANUM YENG Company Pvt. Ltd.
|
11030024231
|
State Bank of India
|
SBIN0007557
|
|
|
Material
|
107
|
11030063128
|
|
11030063128
|
State Bank of India
|
SBIN0007557
|
|
|
Material
|
108
|
11030063129
|
M/S Sreenath Prasad
|
11030063129_17853
|
State Bank of India
|
SBIN0007557
|
|
|
Material
|
109
|
11210189521
|
Thargay Enterprise
|
11210189521_17820
|
State Bank of India
|
SBIN0008508
|
|
|
Material
|
110
|
11615263712
|
M/S DP TRADERS
|
11615263712_18037
|
State Bank of India
|
SBIN0012419
|
|
|
Material
|
111
|
11807239520
|
Ramji Mishra
|
11807239520_17864
|
IDBI Bank
|
IBKL0000108
|
|
|
Material
|
112
|
11808011349
|
Beacon Grn
|
11808011349_17823
|
State Bank of India
|
SBIN0004259
|
|
|
Material
|
113
|
11820721113
|
suman hardware
|
11820721113_18033
|
Oriental Bank of Commerce
|
ORBC0100998
|
Exempted and Approved
|
|
Material
|
114
|
11898017876
|
Sristy Grn
|
11898017876_17822
|
State Bank of India
|
SBIN0004259
|
|
|
Material
|
115
|
11AEFPL9448G1ZI
|
Rongzyol Enterprises
|
11AEFPL9448G1zi_18243
|
State Bank of India
|
SBIN0007557
|
|
11AEFPL9448G1ZI
|
Material
|
116
|
11AKBPN4276G2ZE
|
MS D P TRADERS
|
11AKBPN4276G2ZE_18059
|
State Bank of India
|
SBIN0012419
|
|
11AKBPN4276G2ZE
|
Material
|
117
|
11AOCPA0622D1ZY
|
JAINCO
|
11AOCPA0622D1ZY_18801
|
State Bank of India
|
SBIN0000232
|
|
11AOCPA0622D1ZY
|
Admin
|
118
|
11AOSPD4594CIZ3
|
Citi Computers
|
11aospd4594ciz3_18990
|
AXIS BANK
|
UTIB0003552
|
|
11AOSPD4594CIZ3
|
Admin
|
119
|
11AOSPD4594D145
|
pema bhutia
|
11AOSPD4594C1Z3_18966
|
Canara Bank
|
CNRB0004875
|
|
11AOSPD4594D145
|
Material
|
120
|
11APDPL0185P1ZU
|
the emerge
|
11apdpl0185p1zu_18627
|
IDBI Bank
|
IBKL0001462
|
|
11APDPL0185P1ZU
|
Admin
|
121
|
11AQBPG6589P1ZF
|
RAJAN ENTERPRISES
|
11AQBPG6589P1ZF_18984
|
Punjab National Bank
|
PUNB0206310
|
|
11AQBPG6589P1ZF
|
Material
|
122
|
11ATMPA1788N1ZH
|
ANMOL ENTERPRISES
|
11ATMPA1788N1ZH_18051
|
Central Bank Of India
|
CBIN0283435
|
|
11ATMPA1788N1ZH
|
Material
|
123
|
11BENPP6774C1ZE
|
Computer Care
|
11BENPP6774C1ZE_18778
|
Central Bank Of India
|
CBIN0282145
|
|
11BENPP6774C1ZE
|
Admin
|
124
|
11BLRPM4864P1ZC
|
Aditya Malu
|
11BLRPM4864P1ZC_18289
|
State Bank of India
|
SBIN0007557
|
|
11BLRPM4864P1ZC
|
Material
|
125
|
11CDJPM6650EIZR
|
RAMJI MISHRA
|
11CDJPM6650EIZR_18426
|
Canara Bank
|
CNRB0004875
|
|
11CDJPM6650EIZR
|
Material
|
126
|
11CQEPB5691L1ZU
|
DORJEE TSHERING BHUTIA
|
11CQEPB5691L1ZU_18475
|
HDFC Bank
|
HDFC0001455
|
|
11CQEPB5691L1ZU
|
Material
|
127
|
11DYTPP1518L1Z2
|
Sushil Kumar Prasad
|
11DYTPP1518L1Z2_18768
|
UCO Bank
|
UCBA0003280
|
|
11DYTPP1518L1Z2
|
Admin
|
128
|
SK01018999
|
Sonam Pincho Bhutia AE Kabi
|
SK01018999
|
State Bank of India
|
SBIN0000232
|
|
|
Admin
|
129
|
SK01019001
|
Kabi Rongpa GPU
|
SK01019001
|
State Bank of India
|
SBIN0008508
|
|
|
Admin
|
130
|
SK01019007
|
Mangshila Tibuk GPU
|
SK01019007
|
AXIS BANK
|
UTIB0003552
|
|
|
Admin
|
131
|
SK01019008
|
Singhik Sentam GPU
|
SK01019008
|
AXIS BANK
|
UTIB0003552
|
|
|
Admin
|